Schools
4
Flags
34
20 high severity
Total income
£11.7m
550 pupils
Avg staff costs
72.9%
of income
Avg reserves
16.9%
of income
Avg absence
11.4%
Persistent: 36.4%
Avg FSM
65.3%
free school meals
Capacity
95%
550 / 582 places
Total admin cost
£467k
£849 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 493 | £8.8m | £8.0m | 70.6% | 19.2% |
| 2022/23 | 4 | 519 | £9.6m | £8.9m | 78.6% | 16.7% |
| 2023/24 | 4 | 541 | £8.8m | £9.2m | 81.3% | 6.6% |
| 2024/25partial | 4 | 550 | £11.7m | £10.2m | 72.9% | 16.9% |
| 2025/26 | 4 | 577 | — | — | — | — |
Centralisation
11.2%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£1,293,000
CS staff costs
£827,000
CS income
£437,000
10 current directors · Average tenure: 5.2 years
Directors / Trustees (10)
Ann Veronica Stebbings
Charlotte Amy Mchugh
Kenneth Mark Turley
Simon Neil Argall
Kay Payne
Sheridan Yvette Dodsworth
Simon Clark
Leanda Jane Mason
Janet Lesley Hargrave
David John Rhodes
Company Secretary
Kimberley Jacklin
Lisa Muraid Regan
Bronya Capaldi
Michelle Turner
Clare Louise Stephenson
Lesley Thornes
Rachel Nesta Pavitt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aegir - A Specialist Academy | 142136 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| St Bernard's School | 142309 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| St Lawrence School | 142308 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |
| Warren Wood - A Specialist Academy | 142168 | Not applicable | high absenceworkforce pressure |
Robert Neil Lepley